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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,829.07 0.00 1,829.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.47 0.00 10.47
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies(7,357.46) 0.00 (7,357.46)
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies(212,242.30) 0.00 (212,242.30)
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees250,472.20 0.00 250,472.20
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales22,205.54 0.00 22,205.54
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,388,226.58 0.00 3,388,226.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,342,811.55 0.00 9,342,811.55
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,310.36 0.00 10,310.36
Manual of Accounts All fiscal years 3747 - Rental -- Other139,277.76 0.00 139,277.76
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment130.10 0.00 130.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales53,044.35 0.00 53,044.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense219.61 0.00 219.61
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account62,877.66 0.00 62,877.66
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue15,989.78 0.00 15,989.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party91,486.44 0.00 91,486.44
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees99,384.00 0.00 99,384.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft22,050.38 0.00 22,050.38
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program598.16 0.00 598.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,223,618.70 0.00 11,223,618.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,154,489.06 0.00 4,154,489.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(131,561.87) 0.00 (131,561.87)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,398,666.86 0.00 4,398,666.86
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,161,572.39 0.00 2,161,572.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,996.00 (117,996.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 144,505,308.92 (144,505,308.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 516,859.33 (516,859.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 29,451.76 (29,451.76)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 55,226.33 (55,226.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 73,140.64 (73,140.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,421,871.53 (1,421,871.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,154,372.83 (2,154,372.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 913,130.57 (913,130.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,464,697.63 (1,464,697.63)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,787.26 (13,787.26)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 433.52 (433.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 109,048.10 (109,048.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,462,538.23 (8,462,538.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,280,643.93 (20,280,643.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,283,512.36 (11,283,512.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,117,529.01 (1,117,529.01)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 24,450.69 (24,450.69)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,315,067.81 (1,315,067.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 194,712.52 (194,712.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 263,799.93 (263,799.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80,636.33 (80,636.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 760,927.38 (760,927.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,352.45 (32,352.45)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 25.60 (25.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,564.75 (4,564.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,950.20 (24,950.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 721.84 (721.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,721.91 (1,721.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,390.29 (2,390.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,153.73 (12,153.73)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 57.66 (57.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,876.17 (3,876.17)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 175.06 (175.06)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (9.60) 9.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,892.00 (8,892.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,822.45 (11,822.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 151,788.75 (151,788.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,851.00 (3,851.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130,263.67 (130,263.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 114,802.08 (114,802.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 969.10 (969.10)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 109,679.98 (109,679.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,319.67 (25,319.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 352,727.19 (352,727.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,375,471.60 (12,375,471.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,383.25 (4,383.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 750,995.15 (750,995.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 744,508.56 (744,508.56)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 164,195.40 (164,195.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 335,240.67 (335,240.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 545,507.18 (545,507.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 264,848.41 (264,848.41)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 36,714.63 (36,714.63)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,511.04 (30,511.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,937.62 (3,937.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,079.65 (39,079.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,088.71 (25,088.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 133,772.61 (133,772.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,319.19 (47,319.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 82,802.04 (82,802.04)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 22,537,076.09 (22,537,076.09)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 177,918.96 (177,918.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 274,857.95 (274,857.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 208,898.22 (208,898.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 400,025.86 (400,025.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,305,482.21 (7,305,482.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,154,173.22 (2,154,173.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 58,920.80 (58,920.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 427,505.33 (427,505.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 48,814.88 (48,814.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 959,154.43 (959,154.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,649.78 (1,649.78)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,403,568.01 (3,403,568.01)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,167,384.15 (1,167,384.15)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,791,150.97 (1,791,150.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 511,014.76 (511,014.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 490,576.08 (490,576.08)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,182.63 (9,182.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 90,113.11 (90,113.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,679,722.12 (1,679,722.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116,776.55 (116,776.55)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 40,515.25 (40,515.25)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 95,895.28 (95,895.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,669,192.49 (6,669,192.49)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,156.00 (2,156.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 23,555.56 (23,555.56)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,400.00 (9,400.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 633,370.11 (633,370.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 196,390.03 (196,390.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,295.00 (17,295.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 356,246.64 (356,246.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 136,447.50 (136,447.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 388,789.54 (388,789.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 528,605.72 (528,605.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 127,265.60 (127,265.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 451,639.52 (451,639.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 724,537.59 (724,537.59)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 36.28 (36.28)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 3,813.17 (3,813.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 732,774.81 (732,774.81)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4,424.68 (4,424.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 879.00 (879.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 765,216.75 (765,216.75)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 799,809.48 (799,809.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 104,134.63 (104,134.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,182,956.01 (3,182,956.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 565,432.10 (565,432.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 54,701.58 (54,701.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 337,153.42 (337,153.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 407,507.57 (407,507.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,147.77 (23,147.77)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 163,294.85 (163,294.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 196,887.62 (196,887.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 136,834.57 (136,834.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 60,689.65 (60,689.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,793.55 (3,793.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 97,142.71 (97,142.71)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,265.50 (2,265.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 420,739.99 (420,739.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 26.26 (26.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 710.88 (710.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,641,439.11 (1,641,439.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 64,650.00 (64,650.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,807,854.63 (4,807,854.63)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 248,309.00 (248,309.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 655,762.81 (655,762.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,538,975.61 (3,538,975.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 781,388.32 (781,388.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,398,666.86 (4,398,666.86)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,343,787.85 (2,343,787.85)
 Total35,088,109.39292,571,399.23(257,483,289.84)